Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/38 | Expenditures | 49,300 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/39 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/40 | Expenditures | 23,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:42:10 PM. |